Nonprofit · EIN 31-0808512
HECLA WATER ASSOCIATION INC
Tax-exempt · IRONTON, OH 45638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,932,906 | $6,237,194 | $2,695,712 | $45,368,845 | $7,419,947 | $37,948,898 |
| December 31, 2023 | 990 | $8,650,856 | $5,718,098 | $2,932,758 | $42,656,156 | $7,402,970 | $35,253,186 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,474,593
- of which government grants
- $1,313,185
- Program service revenue
- $0
- Investment income
- $138,526
- Net rental income
- $4,925
- Net gain from sales of assets
- -$202
- Net income from sales of inventory
- $7,224,181
- Other revenue
- $7,319,787
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $124,579
- Other salaries and wages
- $2,234,442
- Salaries, compensation and benefits (total)
- $3,764,873
- Professional fundraising fees
- $0
- Legal fees
- $195,542
- Accounting fees
- $79,915
- Occupancy
- $267,598
- Travel
- $27,513
- Depreciation
- $732,505
- Program services (functional)
- $4,190,452
- Management and general (functional)
- $2,046,742
Balance sheet and other
- Total assets, start of year
- $42,656,156
- Total assets, end of year
- $45,368,845
- Total liabilities, end of year
- $7,419,947
- Net assets, end of year
- $37,948,898
- Land, buildings and equipment
- $36,032,042
- Net assets without donor restrictions
- $24,307,847
- Net assets with donor restrictions
- $13,641,051
- Gross receipts
- $10,662,078
- Employees
- 45
- Volunteers
- 0
- Year formed
- 1969
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TONY HOWARD | SECRETARY/GENERAL MANAGER Officer | 40 | $124,579 | $36,794 |
| KENT BROWN | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| TROY HARDY | ASST. CHAIRMAN Trustee or director | 0.5 | $0 | $0 |
| GENE NANCE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JB FINLAY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| PAUL DAVID KNIPP | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BRENT SIAS | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JIM HERRELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TONY HOWARD | SECRETARY/GENERAL MANAGER Officer | 40 | $113,086 | $28,942 |
| KENT BROWN | CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| TROY HARDY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| RAY GILLENWATER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JB FINLAY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| PAUL DAVID KNIPP | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BRENT SIAS | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JULI STEPHENS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3190 STATE ROUTE 141, IRONTON, OH 45638-8486
- Principal officer (990 for 2024)
- TONY HOWARD, 3190 STATE ROUTE 141, IRONTON, OH 45638
- Signed the 990
- TONY HOWARD, GENERAL MANAGER
- Phone
- (740) 533-0526
- Return prepared by
- GRIFFITH DELANEY HILLMAN & LETT
Mission
PROVIDE WATER TREATMENT AND DISTRIBUTION TO RURAL COUNTY BUSINESSES AND RESIDENTS IN LAWRENCE COUNTY, OHIO.
Program accomplishments
- ALL INCOME AND EXPENSES RELATE TO PROVIDING WATER SERVICE TO RURAL RESIDENTS OF LAWRENCE COUNTY OHIO.Expenses $4,190,452 · revenue $7,458,313
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-0808512
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $45,368,845
- Income (IRS master file)
- $10,662,078
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,932,906 | $6,237,194 | $45,368,845 | XML |
| 990 | December 2023 | $8,650,856 | $5,718,098 | $42,656,156 | XML |
| 990 | December 2022 | $8,262,678 | $5,613,783 | $39,770,416 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 31-0808512).
Questions about HECLA WATER ASSOCIATION INC
- What is the EIN of HECLA WATER ASSOCIATION INC?
- The employer identification number (EIN) of HECLA WATER ASSOCIATION INC is 31-0808512.
- Is HECLA WATER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1974.
- Are donations to HECLA WATER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HECLA WATER ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HECLA WATER ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HECLA WATER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HECLA WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names TONY HOWARD.
- Who are the officers and directors of HECLA WATER ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $124,579 (TONY HOWARD, SECRETARY/GENERAL MANAGER).
- How much revenue does HECLA WATER ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,932,906, expenses of $6,237,194 and total assets of $45,368,845 at year end.
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